Muster Roll No. : 12358	Date From : 21/11/2019    Date To : 27/11/2019	Sanction No. : 2905015025/2019-2020/45030/AS    Sanction Date : 27/07/2019
Work Code : 2905015025/WC/2904591021	Work Name : Formation of Percolation Pond @ Mosur (2905015025/WC/2904591021)

Measurement Book Detail

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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Vasantha(Self) TN-05-015-025-025/1-A OTHER மோசூர் A P P A A P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL061355 Credited 03/02/2020   2 Kanimozhi(Wife) TN-05-015-025-025/18-A OTHER மோசூர் A P A A A P P 3 150 450 0 0 450 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL061355 Credited 03/02/2020   3 Savithri(Wife) TN-05-015-025-025/20-A OTHER மோசூர் A P P A A P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL061355 Credited 03/02/2020   4 Usharani(Wife) TN-05-015-025-025/22-A OTHER மோசூர் A P P A A P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL061355 Credited 03/02/2020   5 Lalitha(Wife) TN-05-015-025-025/23-A OTHER மோசூர் A P P A A P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL061355 Credited 03/02/2020   6 Valli(Self) TN-05-015-025-025/241-A OTHER மோசூர் A P P A A P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL061355 Credited 03/02/2020   7 Vanitha(Wife) TN-05-015-025-025/25-A OTHER மோசூர் A P A A A P P 3 150 450 0 0 450 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL061355 Credited 03/02/2020   8 Usha(Wife) TN-05-015-025-025/19-A OTHER மோசூர் A P P A A P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL061355 Credited 03/02/2020   9 Lakshmi(Self) TN-05-015-025-025/13-A OTHER மோசூர் A P P A A P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL061355 Credited 03/02/2020   10 Vinayagam(Son) TN-05-015-025-025/15-A OTHER மோசூர் A P P A A P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL061355 Credited 03/02/2020   11 Pachaiyammal(Self) TN-05-015-025-025/16-A OTHER மோசூர் A P P A A P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL061355 Credited 03/02/2020   12 Venda(Daughter) TN-05-015-025-025/14-A OTHER மோசூர் A P P A A P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL061355 Credited 03/02/2020   13 Saritha(Wife) TN-05-015-025-025/24-A OTHER மோசூர் A P P A A P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL061355 Credited 03/02/2020   14 Lalitha(Wife) TN-05-015-025-025/21-A OTHER மோசூர் A P P A A P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL061355 Credited 03/02/2020   15 Ganaga TN-05-015-025-025/236-a OTHER மோசூர் A P P A A P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL061355 Credited 03/02/2020   16 Subramani(Self) TN-05-015-025-025/17-A OTHER மோசூர் A P P A A P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL061355 Credited 03/02/2020   17 Ganesan TN-05-015-025-025/235-a OTHER மோசூர் A P P A A P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL061355 Credited 03/02/2020   18 Suguna(Self) TN-05-015-025-025/2-A OTHER மோசூர் A P A A A P P 3 150 450 0 0 450 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL061355 Credited 03/02/2020   19 Revathi(Daughter-in-Law) TN-05-015-025-025/202-A OTHER மோசூர் A P P A A P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL061355 Credited 03/02/2020   20 Anjali(Self) TN-05-015-025-025/266-A OTHER மோசூர் A A P A A P P 3 150 450 0 0 450 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL061355 Credited 03/02/2020   Daily Attendence 0 19 17 0 0 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11400

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11400 Average Per labour 570

Total man days : 76